Juneyao Airlines Co., Ltd (SHA: 603885)
China flag China · Delayed Price · Currency is CNY
13.90
+0.29 (2.13%)
Nov 18, 2024, 3:00 PM CST

Juneyao Airlines Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Jan '20 2019 - 2015
Operating Revenue
21,50019,8888,09711,6159,99516,577
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Other Revenue
207.55207.55113.06151.85106.46172.77
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Revenue
21,70720,0968,21011,76710,10216,749
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Revenue Growth (YoY)
23.32%144.76%-30.23%16.49%-39.69%16.59%
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Cost of Revenue
18,83317,21211,16411,74410,27314,400
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Gross Profit
2,8752,884-2,95423.43-171.72,349
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Selling, General & Admin
1,3151,216924.65973.01880.961,125
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Research & Development
82.0477.9667.5178.4348.5454.97
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Other Operating Expenses
-751.5-860.45-602.53-765.45-612.69-437.23
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Operating Expenses
649.01436.15389.68298.05323.71747.14
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Operating Income
2,2262,447-3,343-274.62-495.411,602
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Interest Expense
-1,413-1,392-1,017-775.04-534.6-383.38
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Interest & Investment Income
28.0533.5421.0627.72120.0441.96
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Currency Exchange Gain (Loss)
-135.75-135.75-1,062219.44146.3213.76
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Other Non Operating Income (Expenses)
360.4-6.81-22.36114.95-0.8177.81
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EBT Excluding Unusual Items
1,065946.25-5,424-687.55-764.451,352
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Gain (Loss) on Sale of Investments
-6.92-13.44-13.72-35.28-5.07-9.7
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Gain (Loss) on Sale of Assets
0.2410.5333.6344.0113.5534.48
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Asset Writedown
-1.85-1.85-110.47-0.57--0.57
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Other Unusual Items
27.0127.0129.6545.49109.9620.85
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Pretax Income
1,084968.49-5,485-633.9-646.021,397
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Income Tax Expense
215.78209.67-1,316-156.08-160.53385.06
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Earnings From Continuing Operations
867.98758.82-4,169-477.82-485.481,012
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Minority Interest in Earnings
0.14-7.5221.620.5711.7-17.56
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Net Income
868.12751.3-4,148-477.26-473.78994.47
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Net Income to Common
868.12751.3-4,148-477.26-473.78994.47
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Net Income Growth
------19.34%
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Shares Outstanding (Basic)
2,1892,2102,0431,9891,9741,842
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Shares Outstanding (Diluted)
2,1892,2102,0431,9891,9741,842
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Shares Change (YoY)
-1.40%8.14%2.75%0.73%7.19%2.48%
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EPS (Basic)
0.400.34-2.03-0.24-0.240.54
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EPS (Diluted)
0.400.34-2.03-0.24-0.240.54
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EPS Growth
------21.29%
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Free Cash Flow
5,4685,908-1,489-489.8824.72-1,022
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Free Cash Flow Per Share
2.502.67-0.73-0.250.01-0.56
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Dividend Per Share
0.1590.069--0.1000.100
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Gross Margin
13.24%14.35%-35.98%0.20%-1.70%14.02%
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Operating Margin
10.25%12.18%-40.72%-2.33%-4.90%9.56%
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Profit Margin
4.00%3.74%-50.52%-4.06%-4.69%5.94%
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Free Cash Flow Margin
25.19%29.40%-18.14%-4.16%0.24%-6.10%
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EBITDA
3,3243,434-2,504508.57393.62,316
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EBITDA Margin
15.31%17.09%-30.50%4.32%3.90%13.83%
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D&A For EBITDA
1,098986.87838.99783.19889.01714.32
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EBIT
2,2262,447-3,343-274.62-495.411,602
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EBIT Margin
10.25%12.18%-40.72%-2.33%-4.90%9.56%
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Effective Tax Rate
19.91%21.65%---27.56%
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Revenue as Reported
1,612---10,102-
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Advertising Expenses
---2.722.525.58
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Source: S&P Capital IQ. Standard template. Financial Sources.